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48,100 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice22910150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 48,100
Amount48,100 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 22 dt 19.02.2019,ftese oferte 19.02.2019,njoft fit 19.02.2019,fat 354 dt 19.02.2019 seri 73544454

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2019 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 4,254,010